$1.21M
Direct disbursements
44
Distinct vendors
367
Disbursement rows
$25
Independent expenditures
Jan 2025 – Dec 2025
Activity window
$1.21Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Varet, Esther Kim
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ESTHER KIM VARET FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DEREK TRAN FOR CONGRESS | 10 vendors | $304,211 | Network ↗ |
| D | DCCC | 6 vendors | $9,583,195 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 6 vendors | $499,905 | Network ↗ |
| D | NICK MELVOIN FOR CONGRESS | 6 vendors | $263,452 | Network ↗ |
| D | EVAN LOW FOR CONGRESS | 6 vendors | $164,682 | Network ↗ |
| D | CISNEROS FOR CONGRESS | 5 vendors | $529,454 | Network ↗ |
| D | DSCC | 4 vendors | $9,463,489 | Network ↗ |
| · | CAMPAIGN FOR DEMOCRACY PAC | 5 vendors | $176,206 | Network ↗ |
| · | ACTIVATE AMERICA | 5 vendors | $50,203 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 3 vendors | $10,464,664 | Network ↗ |
People paid by ESTHER KIM VARET FOR CONGRESS top 10 · $11,842 · 7 of 10 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Alejandra Demers | PHOTOGRAPHY | 7 | $5,365 | Aug 2025 → Dec 2025 |
| Shanna R. Weisfeld | FUNDRAISING EVENT… | 3 | $2,018 | Apr 2025 → Jun 2025 |
| Daniel De La Rosa | WEBSITE DESIGN | 1 | $1,546 | Feb 2025 |
| Christos Katsiaouni | PHOTOGRAPHY | 1 | $600 | Mar 2025 |
| Mindy Y. Kodash-shim | FOOD AND BEVERAGES | 8 | $564 | Oct 2025 → Dec 2025 |
| Amanda Mannella | FUNDRAISER STAFFER | 1 | $500 | Jul 2025 |
| Jack Cibuzar | PRINTING | 4 | $494 | Jul 2025 → Nov 2025 |
| Joseph Varet | TRAVEL EXPENSES | 1 | $472 | Jul 2025 |
| Ryan Pham | TRAVEL EXPENSES | 6 | $183 | Aug 2025 → Sep 2025 |
| Ajay V. Mohan | SUBSCRIPTIONS | 1 | $100 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $650,635 | 157 |
| Strategy & Research | $237,436 | 27 |
| Wages & Payroll | $102,615 | 86 |
| Digital | $53,047 | 9 |
| Print & Mail | $38,788 | 16 |
| Legal & Compliance | $35,702 | 11 |
| Other / Unclassified | $35,580 | 16 |
| Software & Tech | $18,971 | 11 |
| Travel & Events | $15,274 | 20 |
| Admin & Office | $13,535 | 7 |
| Media | $10,665 | 7 |
Recent activity showing 20 of 367
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $235 |
| Dec 29, 2025 | UNITED STATES TREASURY | PAYROLL TAXES | $640 |
| Dec 29, 2025 | INTUIT | PAYROLL | $2,276 |
| Dec 29, 2025 | EMPLOYMENT DEVELOPMENT DEPARTMENT | PAYROLL TAXES | $101 |
| Dec 29, 2025 | BRAXTON APANA DBA SALTED PAPER FILMS, LLC | PHOTOGRAPHY/VIDEOGRAPHY | $200 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $371 |
| Dec 24, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $251 |
| Dec 22, 2025 | GUESTBOOKER.COM, LLC | TRAVEL EXPENSES | $5,000 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $344 |
| Dec 19, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $1,917 |
| Dec 18, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $219 |
| Dec 17, 2025 | State Compensation Insurance Fund | PAYROLL INSURANCE | $222 |
| Dec 16, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $213 |
| Dec 15, 2025 | DAILY CONSULTING | CAMPAIGN CONSULTING | $10,000 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $422 |
| Dec 12, 2025 | KODASH-SHIM, MINDY Y. | TRAVEL EXPENSES | $88 |
| Dec 12, 2025 | KODASH-SHIM, MINDY Y. | FOOD AND BEVERAGES | $64 |
| Dec 11, 2025 | DEANE & COMPANY | REPORTING SERVICES | $1,917 |
| Dec 10, 2025 | UNITED STATES TREASURY | PAYROLL TAXES | $842 |
| Dec 10, 2025 | INTUIT | PAYROLL | $3,879 |